| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27653329 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 26.03.2021 | 15,054 |
| Contract object: papetarie | ||||||
| DA24183837 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30100000-0 | 23.10.2019 | 3,310 |
| Contract object: aparat de indosariat cu spira metalica | ||||||
| DA21606994 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | IQPLUS SRL CUI: 14604198 | furnizare | 30191000-4 | 30.10.2018 | 34,855 |
| Contract object: achizitie aparat de faltuit, aparat de biguit si ghilotina in cadrul proiectului pocu 113886 | ||||||
| DA21208054 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.09.2018 | 35,072 |
| Contract object: ac chizit combustibil: benzina prin alimentare directa a autovehiculelor din statiile de distributie | ||||||
| DA20464251 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | ADLINE SUPPLIES SRL CUI: 26747531 | furnizare | 42962000-7 | 29.05.2018 | 39,700 |
| Contract object: aparat de tampografiere in cadrul proiectului pocu/138/4/1/113886 | ||||||
| DA20352135 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | ADLINE SUPPLIES SRL CUI: 26747531 | furnizare | 42962000-7 | 17.05.2018 | 37,300 |
| Contract object: achizitie tampograf in cadrul proiectului pocu/138/4/1/113886 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct